Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,633 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 84,373 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,263 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 95,572 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 98,816 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 95,555 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,862 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 74,176 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,672 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:24 AM. |